Tax Account 1318-15-804-008

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Owners

BODEGA DEVELOPMENT LLC
PO BOX 823
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-804-008
Account Type	Real Estate
Location	178 HWY 50 ROUND HILL GID
Balance	$3,653.09
Currently Due	$0.00

Account ID

1318-15-804-008

Account Type

Real Estate

Location

178 HWY 50
ROUND HILL GID

Balance

$3,653.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,612.63
Total	$15,124.08
Paid	$11,470.99
Balance	$3,653.09
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,612.63

Total

$15,124.08

Paid

$11,470.99

Balance

$3,653.09

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,653.36	$146.13	$3,653.36	$3,799.49	$0.00
2	10/07/2024	10/17/2024	Paid	$3,653.09	$365.32	$3,653.09	$4,018.41	$0.00
3	01/06/2025	01/16/2025	Paid	$3,653.09	$0.00	$3,653.09	$3,653.09	$0.00
4	03/03/2025	03/13/2025	Due	$3,653.09	$0.00	$3,653.09	$0.00	$3,653.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,525.61	$135.25	$13,660.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$12,516.72	$0.00	$12,516.72	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$11,598.18	$0.00	$11,598.18	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$11,222.96	$0.00	$11,222.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,836.21	$108.36	$10,944.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$10,342.54	$0.00	$10,342.54	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,937.90	$0.00	$9,937.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,692.52	$0.00	$9,692.52	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,639.21	$96.39	$9,735.60	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$9,368.33	$0.00	$9,368.33	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BODEGA SOLUTIONS LLC GOVACH ACH - 329604088	$-3,653.09	$3,653.09
11/12/2024	PAYMENT	BODEGA SOLUTIONS LLC GOVACH ACH - 327829312	$-7,817.90	$7,306.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$365.32	$15,124.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$146.13	$14,758.76
07/15/2024	BILL	BODEGA DEVELOPMENT LLC	$14,612.63	$14,612.63
02/21/2024	PAYMENT	BODEGA SOLUTIONS LLC GOVACH ACH - 317003288	$-6,897.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.25	$6,897.91
10/03/2023	PAYMENT	BODEGA SOLUTIONS LLC GOVACH ACH - 311501110	$-3,373.25	$6,762.66
09/11/2023	PAYMENT	DRIPDROP MARKETING SYS ACH - 309113708 ORIG: GOVACH ORIG: SYS	$-3,389.70	$10,135.91
09/11/2023	ADJUSTMENT	DRIPDROP MARKETING SYS ACH - 309113708 ORIG: GOVACH VOIDED PAYMENT: 1231495. REASON: COLLECTION FEE FIX	$3,389.70	$13,525.61
08/14/2023	PAYMENT	DRIPDROP MARKETING SYS ACH - 309113708 ORIG: GOVACH	$-3,389.70	$10,135.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.50	$13,525.61
08/14/2023	ADJUSTMENT	DRIPDROP MARKETING GOVACH ACH - 309113708 VOIDED PAYMENT: 1190603. REASON: AMENDMENT TO RE 2024	$3,389.70	$13,558.11
08/08/2023	PAYMENT	DRIPDROP MARKETING GOVACH ACH - 309113708	$-3,389.70	$10,168.41
07/14/2023	BILL	BODEGA DEVELOPMENT LLC	$13,558.11	$13,558.11
12/30/2022	PAYMENT	BODEGA SOLUTIONS LLC GOVACH ACH - 299128884	$-6,258.34	$0.00
10/13/2022	PAYMENT	BODEGA DEVELOPMENT LLC CHECK 1604	$-3,129.17	$6,258.34
08/12/2022	PAYMENT	BODEGA SOLUTIONS LLC GOVACH ACH - 293656333	$-3,129.21	$9,387.51
07/19/2022	BILL	BODEGA DEVELOPMENT LLC	$12,516.72	$12,516.72
01/07/2022	PAYMENT	SIGNATURE TITLE CO CHECK	$-5,799.08	$0.00
09/23/2021	PAYMENT	LAKE SALMON LLC CHECK	$-2,899.54	$5,799.08
08/09/2021	PAYMENT	LAKE SALMON LLC CHECK	$-2,899.56	$8,698.62
07/14/2021	BILL	LAKE SALMON LLC	$11,598.18	$11,598.18
03/03/2021	PAYMENT	LAKE SALMON LLC CHECK	$-2,805.73	$0.00
01/13/2021	PAYMENT	LAKE SALMON LLC CHECK	$-2,805.73	$2,805.73
10/05/2020	PAYMENT	LAKE SALMON LLC CHECK	$-2,805.73	$5,611.46
08/06/2020	PAYMENT	LAKE SALMON LLC CHECK	$-2,805.77	$8,417.19
07/13/2020	BILL	LAKE SALMON LLC	$11,222.96	$11,222.96
02/12/2020	PAYMENT	LAKE SALMON LLC CREDIT: D	$-5,526.46	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$108.36	$5,526.46
09/25/2019	PAYMENT	LAKE SALMON LLC CHECK	$-2,709.05	$5,418.10
08/21/2019	PAYMENT	2311 LTB COMMERICAL PROPERTIES CHECK	$-2,709.06	$8,127.15
07/15/2019	BILL	LAKE SALMON LLC	$10,836.21	$10,836.21
02/13/2019	PAYMENT	LAKE SALMON LLC CHECK	$-2,585.63	$0.00
12/21/2018	PAYMENT	LAKE SALMON LLC CHECK	$-2,585.63	$2,585.63
09/11/2018	PAYMENT	LAKE SALMON LLC CHECK	$-2,585.63	$5,171.26
07/30/2018	PAYMENT	LAKE SALMON LLC CHECK	$-2,585.65	$7,756.89
07/12/2018	BILL	LAKE SALMON LLC	$10,342.54	$10,342.54
02/14/2018	PAYMENT	LAKE SALMON LLC CHECK	$-2,484.47	$0.00
12/20/2017	PAYMENT	LAKE SALMON LLC CHECK	$-2,484.47	$2,484.47
09/28/2017	PAYMENT	LAKE SALMON LLC CHECK	$-2,484.47	$4,968.94
08/11/2017	PAYMENT	LAKE SALMON LLC CHECK	$-2,484.49	$7,453.41
07/14/2017	BILL	LAKE SALMON LLC	$9,937.90	$9,937.90
03/06/2017	PAYMENT	LAKE SALMON LLC CHECK	$-2,423.13	$0.00
12/28/2016	PAYMENT	LAKE SALMON LLC CHECK	$-2,423.13	$2,423.13
09/29/2016	PAYMENT	LAKE SALMON LLC CHECK	$-2,423.13	$4,846.26
08/22/2016	PAYMENT	LAKE SALMON LLC CHECK	$-2,423.13	$7,269.39
07/12/2016	BILL	LAKE SALMON LLC	$9,692.52	$9,692.52
03/25/2016	PAYMENT	LAKE SALMON LLC CHECK	$-2,506.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.39	$2,506.19
12/18/2015	PAYMENT	LAKE SALMON LLC CHECK	$-2,409.80	$2,409.80
10/06/2015	PAYMENT	LAKE SALMON LLC CHECK	$-2,409.80	$4,819.60
08/13/2015	PAYMENT	LAKE SALMON LLC CHECK	$-2,409.81	$7,229.40
07/14/2015	BILL	LAKE SALMON LLC	$9,639.21	$9,639.21
02/24/2015	PAYMENT	LAKE SALMON LLC CHECK	$-1,320.53	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,682.60	$1,320.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,682.60	$4,003.13
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,682.60	$6,685.73
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,362.07	$9,368.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,682.60	$10,730.40
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,682.60	$8,047.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,682.60	$5,365.20
12/09/2014	VOID	LAKE SALMON LLC CHECK	$-2,682.60	$2,682.60
10/07/2014	VOID	LAKE SALMON LLC CHECK	$-2,682.60	$5,365.20
08/15/2014	VOID	LAKE SALMON LLC CHECK	$-2,682.60	$8,047.80
07/17/2014	BILL	LAKE SALMON LLC	$10,730.40	$10,730.40
03/06/2014	PAYMENT	LAKE SALMON LLC CHECK	$-2,260.77	$0.00
01/10/2014	PAYMENT	LAKE SALMON LLC CHECK	$-2,260.77	$2,260.77
09/13/2013	PAYMENT	LAKE SALMON LLC CHECK	$-2,260.77	$4,521.54
08/02/2013	PAYMENT	LAKE SALMON LLC CHECK	$-2,260.78	$6,782.31
07/16/2013	BILL	LAKE SALMON LLC	$9,043.09	$9,043.09
02/26/2013	PAYMENT	LAKE SALMON LLC CHECK	$-2,171.45	$0.00
01/11/2013	PAYMENT	LAKE SALMON LLC CHECK	$-2,171.45	$2,171.45
10/10/2012	PAYMENT	LAKE SALMON LLC CHECK	$-2,171.45	$4,342.90
08/21/2012	PAYMENT	LAKE SALMON LLC CHECK	$-2,171.45	$6,514.35
07/13/2012	BILL	LAKE SALMON LLC	$8,685.80	$8,685.80
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-2,044.83	$0.00
01/06/2012	PAYMENT	LAKE SALMON, LLC CHECK	$-2,044.83	$2,044.83
10/10/2011	PAYMENT	LAKE SALMON, LLC CHECK	$-2,044.83	$4,089.66
08/17/2011	PAYMENT	LAKE SALMON, LLC CHECK	$-2,044.84	$6,134.49
07/15/2011	BILL	FELDMAN, LEWIS S TTEE	$8,179.33	$8,179.33
03/09/2011	PAYMENT	LAKE SALMON LLC CHECK	$-1,941.63	$0.00
02/22/2011	PAYMENT	LAKE SALMON LLC CHECK	$-4,155.09	$1,941.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$194.16	$6,096.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.67	$5,902.56
08/09/2010	PAYMENT	LAKE SALMON LLC CHECK	$-1,941.65	$5,824.89
07/14/2010	BILL	LAKE SALMON LLC	$7,766.54	$7,766.54
03/03/2010	PAYMENT	LAKE SALMON LLC CHECK	$-1,812.37	$0.00
01/08/2010	PAYMENT	LAKE SALMON LLC CHECK	$-1,812.37	$1,812.37
10/09/2009	PAYMENT	LAKE SALMON LLC CHECK	$-1,812.37	$3,624.74
08/18/2009	PAYMENT	LAKE SALMON LLC CHECK	$-1,812.39	$5,437.11
07/13/2009	BILL	LAKE SALMON LLC	$7,249.50	$7,249.50
03/05/2009	PAYMENT	LAKE SALMON LLC CHECK	$-1,628.21	$0.00
12/09/2008	PAYMENT	LAKE SALMON LLC CHECK	$-1,628.21	$1,628.21
10/06/2008	PAYMENT	LAKE SALMON LLC CHECK	$-1,628.21	$3,256.42
08/21/2008	PAYMENT	LAKE SALMON LLC CHECK	$-1,628.23	$4,884.63
07/18/2008	BILL	LAKE SALMON LLC	$6,512.86	$6,512.86
03/04/2008	PAYMENT	LAKE SALMON LLC	$-1,507.53	$0.00
01/08/2008	PAYMENT	LAKE SALMON LLC	$-1,507.53	$1,507.53
10/03/2007	PAYMENT	LAKE SALMON LLC	$-1,507.53	$3,015.06
08/16/2007	PAYMENT	LAKE SALMON LLC	$-1,507.53	$4,522.59
07/01/2007	BILL	LAKE SALMON LLC	$6,030.12	$6,030.12
03/07/2007	PAYMENT	LAKE SALMON LLC	$-1,395.94	$0.00
01/04/2007	PAYMENT	LAKE SALMON LLC	$-1,395.93	$1,395.94
10/05/2006	PAYMENT	LAKE SALMON LLC	$-1,395.93	$2,791.87
08/04/2006	PAYMENT	LAKE SALMON LLC	$-1,395.93	$4,187.80
07/01/2006	BILL	LAKE SALMON LLC	$5,583.73	$5,583.73
03/06/2006	PAYMENT	LAKE SALMON LLC	$-1,292.53	$0.00
12/19/2005	PAYMENT	LAKE SALMON LLC	$-1,292.53	$1,292.53
10/07/2005	PAYMENT	LAKE SALMON LLC	$-1,292.53	$2,585.06
08/03/2005	PAYMENT	LAKE SALMON LLC	$-1,292.53	$3,877.59
07/01/2005	BILL	LAKE SALMON LLC	$5,170.12	$5,170.12
03/04/2005	PAYMENT	LAKE SALMON LLC	$-1,302.10	$0.00
12/17/2004	PAYMENT	LAKE SALMON LLC	$-1,302.10	$1,302.10
10/07/2004	PAYMENT	LAKE SALMON LLC	$-1,302.10	$2,604.20
08/05/2004	PAYMENT	LAKE SALMON LLC	$-1,302.10	$3,906.30
07/01/2004	BILL	LAKE SALMON LLC	$5,208.40	$5,208.40
02/23/2004	PAYMENT	LAKE SALMON LLC	$-895.32	$0.00
01/07/2004	PAYMENT	LAKE SALMON LLC	$-895.32	$895.32
10/08/2003	PAYMENT	LAKE SALMON LLC	$-895.32	$1,790.64
08/04/2003	PAYMENT	LAKE SALMON LLC	$-895.32	$2,685.96
07/01/2003	BILL	LAKE SALMON LLC	$3,581.28	$3,581.28
02/26/2003	PAYMENT	LAKE SALMON LLC	$-81.41	$0.00
01/08/2003	PAYMENT	LAKE SALMON LLC	$-81.40	$81.41
10/07/2002	PAYMENT	LAKE SALMON LLC	$-81.40	$162.81
08/06/2002	PAYMENT	LAKE SALMON LLC	$-81.40	$244.21
07/01/2002	BILL	LAKE SALMON LLC	$325.61	$325.61
03/08/2002	PAYMENT	LAKE SALMON LLC	$-81.17	$0.00
01/04/2002	PAYMENT	LAKE SALMON LLC	$-81.16	$81.17
09/19/2001	PAYMENT	LAKE SALMON LLC	$-81.16	$162.33
08/17/2001	PAYMENT	LAKE SALMON LLC	$-81.16	$243.49
07/01/2001	BILL	LAKE SALMON LLC	$324.65	$324.65
12/05/2000	PAYMENT	BITLER, KENNETH & PE	$-150.83	$0.00
09/28/2000	PAYMENT	SURPISE MINI STORAGE	$-75.40	$150.83
08/22/2000	PAYMENT	BITLER, KENNETH & PE	$-75.40	$226.23
07/01/2000	BILL	BITLER, KENNETH & PEGGY TRUSTE	$301.63	$301.63
01/03/2000	PAYMENT	BITLER, KENNETH & PE	$-150.71	$0.00
08/09/1999	PAYMENT	SURPRISE MINI STORAG	$-150.68	$150.71
07/01/1999	BILL	BITLER, KENNETH & PEGGY TRUSTE	$301.39	$301.39
03/01/1999	PAYMENT	BITLER, KENNETH & PE	$-77.27	$0.00
01/04/1999	PAYMENT	BITLER, KENNETH & PE	$-77.24	$77.27
10/06/1998	PAYMENT	BITLER, KENNETH & PE	$-77.24	$154.51
08/12/1998	PAYMENT	BITLER, KENNETH & PE	$-77.24	$231.75
07/01/1998	BILL	BITLER, KENNETH & PEGGY TRUSTE	$308.99	$308.99
03/03/1998	PAYMENT	BITLER, KENNETH & PE	$-76.45	$0.00
01/02/1998	PAYMENT	BITLER, KENNETH & PE	$-76.44	$76.45
11/19/1997	PAYMENT	BITLER, KENNETH & PE	$-163.58	$152.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.64	$316.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$308.83
07/01/1997	BILL	BITLER, KENNETH & PEGGY TRUSTE	$305.77	$305.77
03/05/1997	PAYMENT	BITLER, KENNETH & PE	$-78.70	$0.00
01/02/1997	PAYMENT	BITLER, KENNETH & PE	$-78.69	$78.70
10/03/1996	PAYMENT	BITLER, KENNETH & PE	$-78.69	$157.39
08/07/1996	PAYMENT	BITLER, KENNETH & PE	$-78.69	$236.08
07/01/1996	BILL	BITLER, KENNETH & PEGGY TRUSTE	$314.77	$314.77
12/13/1995	PAYMENT		$-160.09	$0.00
08/14/1995	PAYMENT		$-160.06	$160.09
07/01/1995	BILL	BITLER, KENNETH P	$320.15	$320.15
01/11/1995	PAYMENT		$-141.01	$0.00
08/11/1994	PAYMENT		$-140.98	$141.01
07/01/1994	BILL	BITLER, KENNETH P	$281.99	$281.99
01/06/1994	PAYMENT		$-138.97	$0.00
08/13/1993	PAYMENT		$-138.94	$138.97
07/01/1993	BILL	BITLER, KENNETH P	$277.91	$277.91
01/13/1993	PAYMENT		$-137.39	$0.00
08/14/1992	PAYMENT		$-137.38	$137.39
07/01/1992	BILL	BITLER, KENNETH P	$274.77	$274.77
01/14/1992	PAYMENT		$-127.12	$0.00
08/26/1991	PAYMENT		$-127.10	$127.12
07/01/1991	BILL	BITLER, KENNETH P	$254.22	$254.22
01/10/1991	PAYMENT		$-125.62	$0.00
08/13/1990	PAYMENT		$-125.62	$125.62
07/01/1990	BILL	BITLER, KENNETH P	$251.24	$251.24
01/09/1990	PAYMENT		$-119.99	$0.00
08/15/1989	PAYMENT		$-119.98	$119.99
07/01/1989	BILL	BITLER, KENNETH P	$239.97	$239.97
01/09/1989	PAYMENT		$-114.01	$0.00
07/20/1988	PAYMENT		$-113.98	$114.01
07/01/1988	BILL	BITLER, KENNETH P	$227.99	$227.99
01/06/1988	PAYMENT		$-223.97	$0.00
10/14/1987	PAYMENT		$-111.97	$223.97
08/12/1987	PAYMENT		$-111.97	$335.94
07/01/1987	BILL	BITLER, KENNETH P	$447.91	$447.91
03/10/1987	PAYMENT		$-112.00	$0.00
01/09/1987	PAYMENT		$-111.97	$112.00
10/10/1986	PAYMENT		$-111.97	$223.97
07/17/1986	PAYMENT		$-111.97	$335.94
07/01/1986	BILL	BITLER,KENNETH P	$447.91	$447.91